|
Mount Barker Community College (4186)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,218,513.00 |
| Student and School Characteristics |
$ |
2,617,211.34 |
| Disability Adjustments |
$ |
14,652.00 |
| Targeted Initiatives |
$ |
771,751.36 |
| Operational Response Allocation |
$ |
363,534.96 |
| Regional Allocation |
$ |
10,000.00 |
| Total 2024 |
$ |
9,995,662.66 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$202,316.00 |
| Pre-primary |
26 |
0 |
$247,000.00 |
| Year 1 |
41 |
0 |
$389,500.00 |
| Year 2 |
37 |
0 |
$351,500.00 |
| Year 3 |
43 |
0 |
$408,500.00 |
| Year 4 |
44 |
0 |
$349,272.00 |
| Year 5 |
43 |
0 |
$341,334.00 |
| Year 6 |
50 |
0 |
$396,900.00 |
| Year 7 |
65 |
0 |
$675,155.00 |
| Year 8 |
52 |
0 |
$540,124.00 |
| Year 9 |
66 |
0 |
$685,542.00 |
| Year 10 |
56 |
0 |
$581,672.00 |
| Year 11 |
62 |
0 |
$692,354.00 |
| Year 12 |
32 |
0 |
$357,344.00 |
| Total |
654 |
0 |
$6,218,513.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
84.00 |
$191,962.25 |
| Disability |
127.10 |
$976,942.44 |
| English as an Additional Language or Dialect |
11.00 |
$35,299.00 |
| Social Disadvantage |
338.73 |
$372,150.53 |
| Sub Total |
|
$1,576,354.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$738,976.47 |
| Locality |
$301,880.65 |
| Sub Total |
|
$1,040,857.12 |
| |
| Total |
$2,617,211.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$32,095.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,336.29 |
| Targeted Initiative: Independent Learning Co-ordinators |
$51,014.05 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$40,441.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: VET delivered to secondary students |
$110,210.59 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$8,228.55 |
| Total |
$771,751.36 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$32,500.00 |
| Operational Response: Attraction and Retention |
$4,486.16 |
| Operational Response: Farm Operating Allocation |
$11,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$315,348.80 |
| Total |
$363,534.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$10,000.00 |
| Total |
$10,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
